Type Of Transaction |
Expenditures
|
Activity Code |
56144019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,316 |
Particulars |
RAM DULARI KE GHAR SE KALIYA KE GHAR TAK NALI NIRMAN WORK per wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198552
|
SURAJ S#47O PAPPU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522198552
|
RAKSHARAM S#47O RAM GOPAL TIWARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50522198552
|
AVINASH KUMAR S#47O HARIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522198552
|
VISHAL SAINI S#47O LAL BAHADUR SANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522198552
|
TRIVENI PRASAD SAINI S#47O HARIRAM |
4,680 |